[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4275  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36395632.002025-02-259766Actual
18948167.002023-10-277446Actual
2712224865.002024-06-266016Actual
289581.002022-07-288546Actual
517580.002022-09-277856Actual
29482835735.002024-08-261136Actual
7211368.002022-05-276266Actual
752636770.002022-11-273576Actual
13991144960.002023-05-273576Actual
11840117.002023-03-276746Actual
37458512.002025-03-279236Actual
24082111416.002024-03-263176Actual
1170068.002023-03-277116Actual
5121161.002022-09-277346Actual
32949105.002024-11-266866Actual
7329550.002022-11-278036Budget
22954146.002024-02-256836Actual
158731072.002023-07-286246Actual
3074542487.002024-09-263876Actual
285817200.002022-07-286046Budget
318148888.002024-10-265366Actual
3523529.002025-01-258266Actual
399280.002022-08-276846Budget
5114100.002022-09-276746Budget
15858125.002023-07-287836Actual
29500153.002024-08-268336Actual
33977141.002024-12-279026Actual
37471185.002025-03-277646Actual
3521719340.002025-01-256066Actual
10693100.002023-02-258436Budget
10853239.002023-02-259066Actual
48760.002022-05-277116Budget
2194935.002024-01-256826Actual
1289640.002023-04-278426Budget
32853111.002024-11-269026Actual
1769283.002022-06-278146Actual
1580888.002023-07-288416Actual
3000104.002022-07-288566Actual
2832927769.002024-07-276036Actual
2209412609.002024-01-252076Actual
3739533.002025-03-278216Actual
1612220.002022-06-277316Budget
17890148.002023-09-277426Actual
19897320.002023-11-277716Actual
1177842.002023-03-279426Actual
7211433.002022-11-276516Actual
3410317287.002024-12-271876Actual
21980222.002024-01-257336Actual
33992221.002024-12-277336Actual
3625558234.002025-02-251226Actual
2497663.002024-04-269026Actual
2602943.002024-05-267326Actual
2852300.002022-07-289036Actual
3864180.002025-04-276756Actual
220484.002024-01-259656Actual
19968965.002023-11-276246Actual
31693141.002024-10-267816Actual
301934211.002022-07-281476Actual
18461335.002022-06-276166Actual
29617136289.002024-08-263576Actual
62737.002022-10-279646Actual
2724155.002022-07-286716Actual
41338.002022-08-279666Actual
4120137.002022-08-278366Actual
10749322.002023-02-259246Actual
1088913715.002023-02-2510076Actual
31789967.002024-10-266256Actual
1792200.002022-06-276556Budget
3285027.002024-11-268526Actual
567176270.002022-05-271136Actual
15953-195.002023-07-289166Actual
2603818.002024-05-268426Actual
32824520.002024-11-268716Actual
1384064.002023-05-277626Actual
502214.002022-09-277126Actual
19932151.002023-11-278726Actual
9718114.002023-01-257866Actual
1499627754.002023-06-273276Actual
22898110.002024-02-256716Actual
302065657.002022-07-281576Actual
3182625.002024-10-266966Actual
22915275.002024-02-259016Actual
36340148.002025-02-256656Actual
3177493.002024-10-267846Actual
1647371.002022-06-276226Actual
1712100.002022-06-277436Budget
11739200.002023-03-276526Budget
1696024413.002023-08-276066Actual
1637218.002022-06-279016Actual
21946104.002024-01-256526Actual
1078560.002023-02-258356Budget
408057287.002022-08-275666Actual
306931819.002024-09-266166Actual
7431400.002022-05-277666Budget
24081159582.002024-03-262976Actual
1687184.002023-08-279026Actual
32809156.002024-11-266716Actual
8538148.002022-12-287456Actual
26187350000.002024-05-264276Actual
10652-76.002023-02-259126Actual
29613151018.002024-08-263176Actual
29583299.002024-08-268166Actual
9614100.002023-01-257846Budget
416514172.002022-08-2710076Actual
10835380.002023-02-257766Budget
26123-222.002024-05-269156Actual
38686117.002025-04-278366Actual
27187192.002024-06-267436Actual
1488488.002023-06-278536Actual
1733203.002022-06-278936Actual
58335.002022-05-277136Actual
32828660.002024-11-269216Actual
2092344.002023-12-287116Actual
3907200.002022-08-277726Budget
12936164.002023-04-277836Actual
2094669.002023-12-286626Actual
522120.002022-09-276966Actual
186020.002022-06-277166Actual
2209026055.002024-01-251476Actual
8353165.002022-12-287816Actual
5081200.002022-09-277836Budget
2001039.002023-11-278456Actual
526214391.002022-09-27776Actual
1064440.002023-02-258426Budget
26063276.002024-05-268136Actual
3029121422.002022-07-282976Actual
638880489.002022-10-271376Actual
8355670.002022-12-288016Actual
14901115.002023-06-277446Actual
25004389.002024-04-269036Actual
1582970.002023-07-287726Actual
8344213.002022-12-287316Actual
514480.002022-09-278946Actual
22020-184.002024-01-259146Actual
7258750.002022-11-276226Budget
16437410.002022-06-276026Actual
1288294.002023-04-277626Actual
23999302.002024-03-268746Actual
1064350.002023-02-258326Budget
1801167.002023-09-278566Actual
295655502.002024-08-265766Actual
13073100.002023-04-276766Budget
32988216162.002024-11-262976Actual
414468230.002022-08-271576Actual
108657852.002023-02-25876Actual
968918100.002023-01-256066Budget
285610.002022-07-289636Actual
2195010.002024-01-256926Actual
1197178.002023-03-278466Actual
2209212485.002024-01-251876Actual
3064889.002024-09-267846Actual
407137.002022-08-279456Actual
12012434288.002023-03-274676Actual
2840914164.002024-07-275466Actual
1896866.002023-10-276656Actual
29547232.002024-08-267756Actual
15952244.002023-07-289066Actual
2602811.002024-05-267126Actual
1991596.002023-11-276526Actual
1289442.002023-04-278326Actual
30739143177.002024-09-263176Actual
16863128.002023-08-278026Actual
12908870667.002023-04-271036Actual
12900200.002023-04-278726Budget
3957200.002022-08-277836Budget
2931270.002022-07-288056Actual
9570648.002023-01-258036Actual
2401874.002024-03-267856Actual
1999211051.002023-11-276056Actual
1391553.002023-05-276856Actual
1199141074.002023-03-271476Actual
38606537.002025-04-279036Actual
1286068105.002023-04-271226Actual
16890129.002023-08-277836Actual
295111208.002024-08-266246Actual
183510200.002022-06-275366Budget
38714169746.002025-04-273176Actual
3073217632.002024-09-262076Actual
249841488.002024-04-266236Actual
3741422.002025-03-277126Actual
55240.002022-05-278326Budget
10846103.002023-02-258466Actual
2296429.002024-02-258236Actual
11819110.002023-03-278536Actual
2766480.002022-07-286226Budget
24026133.002024-03-268956Actual
1615100.002022-06-277416Budget
40733343.002022-08-275266Actual
2712890.002024-06-266816Actual
2407138402.002024-03-261476Actual
1700924969.002023-08-273376Actual
240385366.002024-03-266366Actual
23919231.002024-03-268916Actual
283571872.002024-07-276246Actual
69316.002022-05-278256Actual
3870110.002022-08-278416Actual
37449361.002025-03-278136Actual
1193220600.002023-03-276066Budget
3403410.002024-12-279646Actual
22904187.002024-02-257616Actual
18037107970.002023-09-273176Actual
34075174.002024-12-277266Actual
2103198.002023-12-287356Actual
740200.002022-05-277466Budget
2949944.002024-08-268236Actual
6276950.002022-10-276156Budget
1177494.002023-03-278926Actual
5127280.002022-09-277746Budget
11702220.002023-03-277316Budget
32970429.002024-11-269766Actual
33969176.002024-12-278026Actual
230321941.002024-02-256166Actual
2955445.002024-08-268556Actual
2606780.002024-05-268536Actual
28350371.002024-07-278936Actual
1903212485.002023-10-271876Actual
1198814380.002023-03-27776Actual
526830604.002022-09-271976Actual
3886964.002022-08-276126Actual
10656572963.002023-02-251036Actual
21926162.002024-01-257416Actual
2293558.002024-02-258126Actual
29502122.002024-08-268536Actual
1624280.002022-06-278116Budget
397914352.002022-08-276046Actual
621140.002022-10-278236Actual
2291271.002024-02-258516Actual
26059198.002024-05-267636Actual
401670.002022-08-278546Budget
352134361.002025-01-255366Actual
9551280.002023-01-256636Budget
38614174.002025-04-276646Actual
10716100.002023-02-256746Budget
2729566776.002024-06-261376Actual
1583420.002023-07-288326Actual
180463469146.002023-09-274376Actual
1386423.002023-05-276936Actual
18915252.002023-10-276536Actual
32869147.002024-11-267436Actual
24049323.002024-03-267766Actual
1311814052.002023-04-27776Actual
619670.002022-10-277136Budget
2210417846.002024-01-253476Actual
23993353.002024-03-268046Actual
2614919.002024-05-268266Actual
7272100.002022-11-277426Budget
6175139.002022-10-279226Actual
628921.002022-10-277156Actual
96378700.002023-01-256056Budget
209713154.002023-12-286136Actual
20080-15728.002023-11-274676Actual
18005106.002023-09-277866Actual
295922672.002022-07-286066Actual
5143293.002022-09-278746Actual
2007830067.002023-11-274076Actual
528222659.002022-09-273876Actual
38659-209.002025-04-279156Actual
26153229.002024-05-268766Actual
5260844715.002022-09-27476Actual
1064010.002023-02-258226Budget
317331964299.002024-10-261036Actual
38549485.002025-04-278716Actual
17865432.002023-09-277716Actual
34077128.002024-12-277466Actual
2831698.002024-07-278126Actual
30723361796.002024-09-26476Actual
37480347.002025-03-278746Actual
25081436.002024-04-268066Actual
17961835.002023-09-276156Actual
12950550.002023-04-278736Budget
6271313.002022-10-279246Actual
139421294.002023-05-276266Actual
10596104.002023-02-258416Actual
5197800.002022-05-276026Actual
1590373.002023-07-286856Actual
9612295.002023-01-257746Actual
2960555087.002024-08-261976Actual
28349554.002024-07-278736Actual
1176520.002023-03-278226Actual
10588546.002023-02-258016Actual
2722195.002024-06-268446Actual
385160.002022-08-277116Budget
24015146.002024-03-267456Actual
13965-218.002023-05-279166Actual
8468368.002022-12-289236Actual
2720318897.002024-06-266046Actual
25030214.002024-04-269046Actual
38660348.002025-04-279256Actual
29596183407.002024-08-2610166Actual
18022355787.002023-09-27676Actual
3294043823.002024-11-265666Actual
10580141.002023-02-257416Actual
7241100.002022-11-278416Budget
7402125.002022-11-276556Actual
35082205.002025-01-256516Actual
3508732.002025-01-257116Actual
3755718324.002025-03-272076Actual
3870482910.002025-04-271576Actual
36251526.002025-02-259016Actual
15960419804.002023-07-28676Actual
7474100.002022-11-277466Budget
352516047.002025-01-25876Actual
2924100.002022-07-287456Budget
13823226.002023-05-278916Actual
10815246.002023-02-256566Actual
414010588.002022-08-27776Actual
27250109.002024-06-268956Actual
23904134.002024-03-266816Actual
14857151.002023-06-278726Actual
632220.002022-05-277346Budget
1287153.002023-04-276726Actual
7482480.002022-11-278066Budget
32914157.002024-11-266556Actual
12930124.002023-04-277436Actual
6244220.002022-10-277346Budget
5159100.002022-09-276656Budget
294576.002022-07-288956Actual
32843151.002024-11-267726Actual
32952209.002024-11-267266Actual
6106410.002022-10-277716Actual
166590.002022-06-277626Actual
9585-216.002023-01-259136Actual
24981854054.002024-04-261136Actual
3958149.002022-08-277836Actual
18949131.002023-10-277646Actual
5009850.002022-09-276126Budget
772147741.002022-05-27476Actual
32961129.002024-11-268366Actual
32953202.002024-11-267366Actual
34071106.002024-12-276766Actual
24076123244.002024-03-262176Actual
3956480.002022-08-277736Budget
21966-78.002024-01-259126Actual
1890330.002023-10-278526Actual
3512799.002025-01-258926Actual
168743.002023-08-279626Actual
1062317.002023-02-256926Actual
4009276.002022-08-278146Actual
31798151.002024-10-267656Actual
721943.002022-11-276916Actual
1625321.002022-06-278116Actual
38551344.002025-04-279016Actual
1297235.002023-04-277146Actual
1587117406.002023-07-286046Actual
27169208.002024-06-268726Actual
2390660.002024-03-267116Actual
3281134.002024-11-266916Actual
5228104.002022-09-277466Actual
9469547.002023-01-257716Actual
37428126.002025-03-279026Actual
3058093777.002024-09-261226Actual
240048.002024-03-269646Actual
329431796.002024-11-266166Actual
261331403.002024-05-266266Actual
31748160.002024-10-267836Actual
15940127.002023-07-287466Actual
3519241.002025-01-256856Actual
25087378.002024-04-268766Actual
6137133.002022-10-276526Actual
1887321.002023-10-278216Actual
2730016422.002024-06-262076Actual
17859116.002023-09-276816Actual
3058739.002024-09-266826Actual
116872886.002023-03-276116Actual
2729780714.002024-06-261576Actual
94501900.002023-01-256216Budget
1711104.002022-06-277436Actual
2838924.002024-07-277156Actual
2721133.002024-06-267146Actual
13906-169.002023-05-279146Actual
19019-239.002023-10-279166Actual
14822333.002023-06-277716Actual
13920123.002023-05-277656Actual
3629268.002025-02-257136Actual
405810.002022-08-278256Budget
1886415.002023-10-276916Actual
1698380.002022-06-276536Budget
3757526607.002025-03-2710076Actual
31710120.002024-10-266526Actual
840955.002022-12-288326Actual
35169135.002025-01-257346Actual
2394218.002024-03-268326Actual
2961631605.002024-08-263476Actual
2734200.002022-07-287616Budget
17904135.002023-09-279226Actual
7399950.002022-11-276156Budget
17949160.002023-09-278146Actual
21994-317.002024-01-259136Actual
1613196.002022-06-277316Actual
239511839928.002024-03-261036Actual
1682935.002023-08-276916Actual
3067091.002024-09-267356Actual
2396130.002024-03-267136Actual
16869113.002023-08-278726Actual
2006820603.002023-11-272876Actual
1803210603.002023-09-272276Actual
19924146.002023-11-277726Actual
22896235.002024-02-256516Actual
1772100.002022-06-278346Budget
1597831149.002023-07-283476Actual
73331.002022-05-276966Actual
32923210.002024-11-267756Actual
25093326.002024-04-269766Actual
199421870.002023-11-276236Actual
22019230.002024-01-259046Actual
30716293.002024-09-269066Actual
2294829838.002024-02-256036Actual
3858527.002022-08-277716Actual
5157174.002022-09-276556Actual
30560110.002024-09-266816Actual
28403232.002024-07-279056Actual
2960417287.002024-08-261876Actual
3292943.002024-11-268456Actual
630066.002022-10-277856Actual
12985480.002023-04-278046Budget
13830668.002023-05-276126Actual
29532-238.002024-08-269146Actual
1705200.002022-06-276836Budget
9483112.002023-01-258516Actual
12905111.002023-04-279226Actual
3396595.002024-12-277426Actual
415215696.002022-08-272876Actual
6352100.002022-10-277466Budget
260492465.002024-05-266136Actual
1064737.002023-02-258526Actual
8357380.002022-12-288116Budget
1888410649.002023-10-276026Actual
6302280.002022-10-278056Budget
5024110.002022-09-277326Budget
621240.002022-10-278236Budget
10775215.002023-02-257756Actual
6235200.002022-10-276646Budget
385569563.002025-04-276026Actual
1750182.002022-06-276746Actual
503368.002022-09-277826Actual
2603721.002024-05-268326Actual
3869129.002022-08-278316Actual
1056223800.002023-02-256016Budget
12927300.002023-04-277336Budget
2730433870.002024-06-262476Actual
8597100.002022-12-287466Budget
1701380.002022-06-276636Budget
294291777.002024-08-266116Actual
108331600.002023-02-257666Budget
3853770.002025-04-277116Actual
31770139.002024-10-267346Actual
18894153.002023-10-277426Actual
3294221872.002024-11-266066Actual
614513.002022-10-276926Actual
20979209.002023-12-287336Actual
16907179.002023-08-276646Actual
2842034.002024-07-276966Actual
1996618812.002023-11-276046Actual
12867200.002023-04-276526Budget
967340.002023-01-258556Budget
1797831.002023-09-278456Actual
29518151.002024-08-267346Actual
18879216.002023-10-279016Actual
4123124.002022-08-278466Actual
28417312.002024-07-276666Actual
10666468.002023-02-256636Actual
22930132.002024-02-257426Actual
209588.002023-12-288226Actual
1078950.002023-02-258556Budget
8453406.002022-12-288136Actual
8414200.002022-12-288726Budget
18691400.002022-06-277666Budget
38542136.002025-04-277816Actual
15810378.002023-07-288716Actual
301856500.002022-07-281376Actual
55013.002022-05-278226Actual
3067858.002024-09-268356Actual
6124140.002022-10-278916Actual
616315.002022-10-278226Actual
130861600.002023-04-277666Budget
29612247386.002024-08-262976Actual
181258.002022-06-277856Actual
10817280.002023-02-256666Budget
950368.002023-01-256726Actual
2844150.002022-07-288336Actual
2298038.002024-02-256846Actual
2203480.002024-01-257656Actual
8397100.002022-12-287626Budget
6399121422.002022-10-272976Actual
7374117.002022-11-277846Actual
11963480.002023-03-278066Budget
94482100.002023-01-256116Budget
2844992726.002024-07-271576Actual
10740105.002023-02-258446Actual
31869203048.002024-10-263576Actual
509494.002022-09-278536Actual
25046154.002024-04-267756Actual
13956397.002023-05-278066Actual
38689451.002025-04-278766Actual
1492418.002023-06-276956Actual
23958102.002024-03-266736Actual
975310180.002023-01-252076Actual
5031200.002022-09-277726Budget
178552296.002023-09-276216Actual
32826495.002024-11-269016Actual
27136489.002024-06-268016Actual
1751137.002022-06-276846Actual
9675200.002023-01-258756Budget
220509066.002024-01-255366Actual
30665108.002024-09-266656Actual
28334246.002024-07-276736Actual
950660.002023-01-256826Budget
18014246.002023-09-279066Actual
1296982.002023-04-276846Actual
108067400.002023-02-255766Budget
2831280.002022-07-287636Budget
9754105139.002023-01-252176Actual

Generated 2025-06-27 02:33:35.683 UTC